Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_301123FTO_370035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-032-001/151-A
(BAMHORI) 		1711007032NRG24301120230783445 30/11/2023 Bablu Gound 1711007032WL039446 Bablu Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/01/2024 321022211 BabluGound (000000)
2 TENDUKHEDA MP-11-007-032-001/151-D
(BAMHORI) 		1711007032NRG24301120230783446 30/11/2023 Laxman Gound 1711007032WL039446 Laxman Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/01/2024 321022211 LaxmanGound (000000)
3 TENDUKHEDA MP-11-007-032-001/49-C
(BAMHORI) 		1711007032NRG24301120230783447 30/11/2023 Panchhu Gound 1711007032WL039446 Panchhu Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/01/2024 321022211 PanchhuGound (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_301123FTO_370035 47088001 Tendukheda 3978

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